REDLANDS COMMUNITY MUSIC ASSOCIATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
REDLANDS COMMUNITY MUSIC ASSOCIATION INC (EIN 95-6006074)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-23
IRS object ID
201832969349301338
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-10-23T16:52:38-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273337428PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH MARION & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11940 ORANGE TREE LANE SUITE 100AddressLine1Txt
CityREDLANDSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92374ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN956006074EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REDLANDS COMMUNITY MUSIC ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREDLBusinessNameControlTxt
Phone9097937316PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1168 S EUREKA STAddressLine1Txt
CityREDLANDSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92373ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATTY HOLOHANPersonNm
Person TitleMEMBER-AT-LARGEPersonTitleTxt
Phone9097937316PhoneNum
Signature2018-10-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCARLOS CARAZOPreparerPersonNm
PTINP02046597PTIN
Phone9093072323PhoneNum
Preparation2018-10-23PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.77.118.76IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-23IPDt
IP Tm16:49:37IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id01E60114FF4E9B49D76F057B51A522F97CCE2DE4AtSubmissionCreationDeviceId
At Submission Filing Device IdA0B898031A902DB8694F48687CE82B28E2C089F5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1REDLANDS BOWL PERFORMING ARTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerPATTY HOLOHANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1168 S EUREKA STAddressLine1Txt
CityREDLANDSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92373ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,307,277GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressREDLANDSBOWL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1924FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROVIDE WORLD CLASS PERFORMING ARTS FOR THE COMMUNITY WITHOUT ADMISSION CHARGEActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers1000TotalVolunteersCnt
Total Gross UBI$2,789TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,457NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$867,864PYContributionsGrantsAmt
CY Contributions Grants$957,296CYContributionsGrantsAmt
PY Program Service Revenue$35,397PYProgramServiceRevenueAmt
CY Program Service Revenue$40,204CYProgramServiceRevenueAmt
PY Investment Income$37,457PYInvestmentIncomeAmt
CY Investment Income$59,846CYInvestmentIncomeAmt
PY Other Revenue$14,899PYOtherRevenueAmt
CY Other Revenue$2,789CYOtherRevenueAmt
PY Total Revenue$955,617PYTotalRevenueAmt
CY Total Revenue$1,060,135CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$247,606PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$271,896CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$42,168CYTotalFundraisingExpenseAmt
PY Other Expenses$688,386PYOtherExpensesAmt
CY Other Expenses$842,696CYOtherExpensesAmt
PY Total Expenses$935,992PYTotalExpensesAmt
CY Total Expenses$1,114,592CYTotalExpensesAmt
PY Revenues Less Expenses$19,625PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$54,457CYRevenuesLessExpensesAmt
Total Assets BOY$2,701,100TotalAssetsBOYAmt
Total Assets EOY$2,660,742TotalAssetsEOYAmt
Total Liabilities BOY$148,056TotalLiabilitiesBOYAmt
Total Liabilities EOY$72,328TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,553,044NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,588,414NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDE WORLD CLASS PERFORMING ARTS FOR THE COMMUNITY WITHOUT ADMISSION CHARGEMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$912,690ExpenseAmt
Revenue$40,204RevenueAmt
DescSUMMER MUSIC PROGRAM: THE REDLANDS BOWL SUMMER MUSIC FESTIVAL WAS FOUNDED BY GRACE STEWART MULLEN, WHOSE VISION WAS THAT "MUSIC IS FOR EVERYONE AND SHOULD BE ACCESSIBLE TO ALL REGARDLESS OF THEIR ABILITY TO PAY ADMISSION. MULLEN'S DREAM OF BRINGING PROFESSIONAL QUALITY, CLASSICALLY-ORIENTED PERFORMING ARTS TO HER COMMUNITY HAS BEEN CARRIED ON IN TODAY'S REDLANDS BOWL SUMMER MUSIC FESTIVAL, HELD FROM JUNE THROUGH AUGUST EACH YEAR AND STILL OPEN FREE TO THE PUBLIC. AT 8PM EVERY TUESDAY AND FRIDAY EVENING DURING THE SUMMER, THE REDLANDS BOWL SUMMER MUSIC FESTIVAL DRAWS THOUSANDS TO ITS WORLD-CLASS PERFORMANCE. SINCE ITS INCEPTION, AN ESTIMATED EIGHT MILLION PEOPLE HAVE ATTENDED AN EVENING OF ENTERTAINMENT UNDER THE STARS AT THE REDLANDS BOWL. EACH YEAR THE PROGRAMS FOR THE SUMMER MUSIC FESTIVAL INCLUDE SYMPHONIES, DANCE PROGRAMS, OPERA, FOLK MUSIC, AND A BROADWAY MUSICAL.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$61,023ExpenseAmt
DescYOUTH INITIATIVE: AS PART OF ITS ONGOING WORK TO BRING "MUSIC TO EVERYONE", THE REDLANDS COMMUNITY MUSIC ASSOCIATION HAS EMBARKED ON A DRAMATIC STRATEGY TO EXPAND ITS REACH TO YOUTH IN OUR REGION. THE RCMA SEEKS TO REACH OVER 30,000 YOUNG PEOPLE THROUGH THE LIFE-CHANGING POWER OF THE ARTS, REPRESENTING A FOUR-FOLD ANNUAL INCREASE IN OUTREACH TO YOUTH. A SIGNIFICANT PERCENTAGE OF THE YOUNG PEOPLE TO BE IMPACTED BY THESE PROGRAMS ARE UNDERSERVED AND/OR LOW INCOME. THESE PROGRAMS INCLUDE MUSIC IN THE SCHOOL'S ELEMENTARY AND MIDDLE SCHOOL ASSEMBLIES. THE ARTS IMPACT INITIATIVE BRINGS MUSIC ENRICHMENT PROGRAMS TO COMMUNITY PARTNERS INCLUDING THE BOYS AND GIRLS CLUB, FAMILY SERVICE ASSOCIATION, MICAH HOUSE, AND THE REDLANDS COMMUNITY CENTER. THE CHILDREN'S FESTIVAL WORKSHOPS BRING AGE APPROPRIATE SUMMER ARTS PROGRAMMING TO CHILDREN AGES 4-12 AT THE MISSION GABLES BOWL HOUSE AND THE NORTH REDLANDS COMMUNITY CENTER.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$973,713TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BEVERLY A NOERRBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9097937316PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1168 S EUREKA STREETAddressLine1Txt
CityREDLANDSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92373ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAN HUDSON
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
BRYAN HARTNELL
VICE PRESIDENT4.00Yes (X)Yes (X)$0$0$0
JOE HORZEN
TREASURER4.00Yes (X)Yes (X)$0$0$0
MELODEE SECCOMBE
SECRETARY4.00Yes (X)Yes (X)$0$0$0
PATTY HOLOHAN
MEMBER-AT-LARGE4.00Yes (X)Yes (X)$0$0$0
DEMEREE ANDREASEN
BOARD MEMBER4.00Yes (X)$0$0$0
KEN BALLOU
BOARD MEMBER4.00Yes (X)$0$0$0
PAUL T BARICH
BOARD MEMBER4.00Yes (X)$0$0$0
CHAR BURGESS
BOARD MEMBER4.00Yes (X)$0$0$0
RACHELLE BUSSELL
BOARD MEMBER4.00Yes (X)$0$0$0
CHRIS CARRILLO
BOARD MEMBER4.00Yes (X)$0$0$0
KIM CAVANAUGH
BOARD MEMBER4.00Yes (X)$0$0$0
LYNDON EDWARDS
BOARD MEMBER4.00Yes (X)$0$0$0
JOHN J ESTRADA
BOARD MEMBER4.00Yes (X)$0$0$0
MARK J ANDREW FLORY
BOARD MEMBER4.00Yes (X)$0$0$0
JEFF FRAZIER
BOARD MEMBER4.00Yes (X)$0$0$0
MARVIN HUDSON
BOARD MEMBER4.00Yes (X)$0$0$0
SUSAN SEQUEIRA
BOARD MEMBER4.00Yes (X)$0$0$0
ELLEN WEISSER
BOARD MEMBER4.00Yes (X)$0$0$0
JIM WILSON
BOARD MEMBER4.00Yes (X)$0$0$0
LORIE BYERS
BOARD MEMBER4.00Yes (X)$0$0$0
BEVERLY NOERR
EXECUTIVE DIRECTOR40.00Yes (X)$78,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$78,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$129,000RelatedOrganizationsAmt
All Other Contributions$828,296AllOtherContributionsAmt
Total Contributions$957,296TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUEDesc
Business711130BusinessCd
Total Revenue Column$40,204TotalRevenueColumnAmt
Related Or Exempt Func Income$40,204RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$40,204TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,042TotalRevenueColumnAmt
Exclusion$41,042ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$38,901RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$36,112RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,789RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,789TotalRevenueColumnAmt
Unrelated Business Revenue$2,789UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$229,834SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$211,030SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$18,804SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,804TotalRevenueColumnAmt
Exclusion$18,804ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,060,135TotalRevenueColumnAmt
Related Or Exempt Func Income$40,204RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,789UnrelatedBusinessRevenueAmt
Exclusion$59,846ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$78,000TotalAmt
Program Services$64,048ProgramServicesAmt
Management And General$8,974ManagementAndGeneralAmt
Fundraising$4,978FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$152,719TotalAmt
Program Services$125,403ProgramServicesAmt
Management And General$17,568ManagementAndGeneralAmt
Fundraising$9,748FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,379TotalAmt
Program Services$15,913ProgramServicesAmt
Management And General$2,229ManagementAndGeneralAmt
Fundraising$1,237FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,798TotalAmt
Program Services$20,444ProgramServicesAmt
Management And General$871ManagementAndGeneralAmt
Fundraising$483FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,925TotalAmt
Management And General$20,925ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Management And General$1,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,882TotalAmt
Fundraising$1,882FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,459TotalAmt
Management And General$16,959ManagementAndGeneralAmt
Fundraising$7,500FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,422TotalAmt
Management And General$15,422ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$532TotalAmt
Management And General$532ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$47,147TotalAmt
Program Services$42,708ProgramServicesAmt
Management And General$4,439ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,594TotalAmt
Management And General$1,594ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
DIRECT PROGRAM EXPENSES$592,397$592,397
IRVINE GRANT EXPENSES$82,392$82,392
MISSION GABLES EXPENSES$30,408$30,408
CONCESSIONS$8,940$8,940

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,598TotalAmt
Management And General$8,198ManagementAndGeneralAmt
Fundraising$7,400FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,114,592TotalAmt
Program Services$973,713ProgramServicesAmt
Management And General$98,711ManagementAndGeneralAmt
Fundraising$42,168FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$155,952BOYAmt
EOY$63,622EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$13,310BOYAmt
EOY$21,237EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,000BOYAmt
EOY$6,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,250BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,437BOYAmt
EOY$18,151EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,830,771LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$549,438LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,286,457BOYAmt
EOY$1,281,333EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,214,694BOYAmt
EOY$1,269,688EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$211EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,701,100BOYAmt
EOY$2,660,742EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,718BOYAmt
EOY$11,470EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$138,338BOYAmt
EOY$60,858EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$148,056BOYAmt
EOY$72,328EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,409,532BOYAmt
EOY$2,488,714EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$52,433BOYAmt
EOY$21,238EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$91,079BOYAmt
EOY$78,462EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,553,044BOYAmt
EOY$2,588,414EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,701,100BOYAmt
EOY$2,660,742EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$54,457ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$87,997NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$1,830DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$482,922CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$622,166CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$618,181CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$867,864CurrentTaxYearMinus1YearAmt
Current Tax Year$921,053CurrentTaxYearAmt
Total$3,512,186TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$482,922CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$622,166CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$618,181CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$867,864CurrentTaxYearMinus1YearAmt
Current Tax Year$921,053CurrentTaxYearAmt
Total$3,512,186TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,512,186PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,873CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,059CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,206CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,793CurrentTaxYearMinus1YearAmt
Current Tax Year$59,846CurrentTaxYearAmt
Total$227,777TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$20,531CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,315CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,892CurrentTaxYearMinus1YearAmt
Current Tax Year$2,789CurrentTaxYearAmt
Total$72,527TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,225CurrentTaxYearMinus4YearsAmt
Total$2,225TotalAmt
FieldValueIRS element (for citing)
Total Support$3,814,715TotalSupportAmt
Public Support CY1700.92070PublicSupportCY170Pct
Public Support PY1700.91770PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$143,512BeginningYearBalanceAmt
Contributions$5,430ContributionsAmt
Other Expenditures$49,242OtherExpendituresAmt
End Year Balance$99,700EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$138,368BeginningYearBalanceAmt
Contributions$5,144ContributionsAmt
End Year Balance$143,512EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$129,080BeginningYearBalanceAmt
Contributions$11,397ContributionsAmt
Other Expenditures$2,109OtherExpendituresAmt
End Year Balance$138,368EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,199,021BeginningYearBalanceAmt
Contributions$11,152ContributionsAmt
Other Expenditures$1,081,093OtherExpendituresAmt
End Year Balance$129,080EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,131,453BeginningYearBalanceAmt
Contributions$90,216ContributionsAmt
Other Expenditures$22,648OtherExpendituresAmt
End Year Balance$1,199,021EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.63460PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.36540TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,450,157OtherCostOrOtherBasisAmt
Depreciation$205,539DepreciationAmt
Book Value$1,244,618BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$380,614OtherCostOrOtherBasisAmt
Depreciation$343,899DepreciationAmt
Book Value$36,715BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,281,333TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MONEY MARKET$62,656F
INVESTMENT POOL (RCF)$117,528F
CORPORATE BONDS$875,144F
MUTUAL FUNDS$188,270F
PREFERRED STOCK$26,090F
FieldValueIRS element (for citing)
Total Book Value Securities$1,269,688TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$1,186,073TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$87,997NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,830DonatedServicesAndUseFcltsAmt
Other Revenue$36,111OtherRevenueAmt
Revenue Not Reported$125,938RevenueNotReportedAmt
Revenue Subtotal$1,060,135RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,060,135TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,150,703TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$36,111OtherExpensesIncludedAmt
Expenses Not Reported$36,111ExpensesNotReportedAmt
Expenses Subtotal$1,114,592ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,114,592TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 36,111.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 36,111.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JAN AND MARVIN HUDSON ARE MARRIED
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE TAX RETURN IS MADE AVAILABLE TO ALL BOARD MEMBERS WHO WILL REVIEW, QUESTION, AND APPROVE THE RETURN PRIOR TO SUBMISSION TO THE IRS
FORM 990, PART VI, SECTION B, LINE 12CANNUALY THE ORGANIZATION DISTRIBUTES MEMOS REQUESTING BOARD MEMBERS TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTERESTS
FORM 990, PART VI, SECTION B, LINE 15ASTATISICAL DATA IS GATHERED TO DETERMINE THE AVERAGE SALARY FOR COMPARATIVE JOB DUTIES IN THE SURROUNDING AREA. THE BOARD WILL THEN REVIEW THE INFORMATION AND DETERMINE A REASONABLE SALARY FOR THE EXECUTIVE DIRECTOR POSITION
FORM 990, PART VI, SECTION C, LINE 19UPON WRITTEN REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATES OF THE REDLANDS BOWL INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 492AddressLine1Txt
CityREDLANDSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92373ZIPCd
FieldValueIRS element (for citing)
EIN956093801EIN
Primary ActivitiesTO SUPPORT NEEDS OF THE REDLANDS COMMUNITY MUSIC ASSOCIATIONPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATES OF THE REDLANDS BOWL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$129,000InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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